Governance, Risk and Compliance (GRC) Analyst jobs in United States
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Provident Bank · 2 weeks ago

Governance, Risk and Compliance (GRC) Analyst

Provident Bank is a highly regarded financial institution in New Jersey with a commitment to enhancing customer and employee experiences. The GRC Analyst will support compliance programs and audits, collaborate with various stakeholders, and ensure adherence to regulations and standards.

Financial Services

Responsibilities

Gather relevant evidence to support annual testing for internal and external audits. Maintain and monitor a central repository for audit evidence. Ensure timely and accurate response to internal and external audit requests
Provide training and guidance to employees and other stakeholders on cybersecurity best practices and awareness including but not limited to: New Hire Training. Monthly cybersecurity newsletters and phishing campaigns. Administration of the Cybersecurity Compliance training program
Gather relevant evidence and documentation to support risk assessments using various frameworks to identify control ratings, strengths, potential gaps and action plans
Leverage the Bank’s GRC platform to document and manage security exceptions, violations, incidents, and other risk concerns to closure
Maintain up-to-date documentation of procedures and methods that serve to broaden team knowledge and industry expertise
Assist GRC Manager with maintaining security standards, policies, and practices on an annual basis to make sure they reflect the current environment
Collaborate with business lines to help satisfy new and existing regulatory obligations

Qualification

Cybersecurity experienceSOX complianceInformation Security GovernanceCybersecurity frameworksMicrosoft Office proficiencyDetail orientedOrganizational skillsEffective communication

Required

1-3 years' experience in cybersecurity with exposure with various security frameworks
Understanding of cybersecurity governance frameworks, Sarbanes Oxley (SOX) compliance requirements and IT General Controls (ITGC)
Information Security Governance experience or related training
Detail oriented with good organizational skills
Effective written and verbal communication skills
Intermediate proficiency with Microsoft Office
Associate's degree Required

Preferred

Information Security Certification desirable

Benefits

Paid time-off (PTO)
Holiday (PTO)
Health and Wellness benefits including Medical, Dental and Vision Plans
Flexible and Health Savings Accounts
401(k) Retirement Plan
Disability Insurance
Employee Assistance Program
Basic Life Insurance
Tuition Disbursement
Loan Repayment programs
Supplemental Life Insurance
Accident
Critical Illness
Hospital Indemnity
Legal plans

Company

Provident Bank

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Provident Bank is the wholly owned subsidiary of Provident Financial Services, Inc.

Funding

Current Stage
Late Stage

Leadership Team

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Maheshkumar Kandasamy
SVP, Enterprise Architecture Director
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Scott Hurlbert
SVP, Digital Channels Director
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Company data provided by crunchbase